Massena Free Clinic For Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,828 | 13,901 | 927 | 114.8 | — |
| 2012 | 8,223 | 16,107 | −7,884 | 93.2 | — |
| 2013 | 4,751 | 17,738 | −12,987 | 75.8 | — |
| 2014 | 5,047 | 12,198 | −7,151 | 102.1 | — |
| 2015 | 17,170 | 11,194 | 5,976 | 117.7 | — |
| 2016 | 5,776 | 13,321 | −7,545 | 92.1 | — |
| 2017 | 3,232 | 6,722 | −3,490 | 176.3 | — |
| 2018 | 3,044 | 9,116 | −6,072 | 122.0 | — |
| 2019 | 9,498 | 7,785 | 1,713 | 144.5 | — |
| 2020 | 4,696 | 9,605 | −4,909 | 111.0 | — |
| 2021 | 8,531 | 11,134 | −2,603 | 93.1 | — |
| 2022 | 3,959 | 9,736 | −5,777 | 87.6 | — |
| 2023 | 5,702 | 9,386 | −3,684 | 86.1 | — |
In its most recent public year (2023), this organization spent $3,684 more than it brought in. Its reserves stood at about 86.1 months of spending, down from 114.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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